| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 4.7 | 7.8 | 4.5 | 4.5 | 6.0 | 7.3 | +21.7% | |
| Cost of revenue | 2.7 | 4.2 | 6.9 | 3.7 | 3.7 | 4.8 | 5.8 | +21.8% | |
| Gross profit | 0.0 | 0.5 | 0.9 | 0.8 | 0.8 | 1.3 | 1.5 | +21.6% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | 0.5 | +20.7% | |
| Operating income | (0.2) | 0.2 | 0.6 | 0.2 | 0.5 | 0.9 | 1.1 | +22.0% | |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.7 | 0.6 | 0.3 | 0.4 | +23.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.5) | 0.1 | 0.2 | (1.7) | 0.5 | 0.6 | 0.7 | +27.8% | |
| Income tax | (0.1) | 0.1 | 0.2 | 0.1 | 0.3 | 0.5 | 0.6 | +14.0% | |
| Net income | (0.6) | 0.1 | 0.0 | (1.3) | 0.7 | 0.3 | 0.3 | +19.4% | |
| EPS, basic (per share) | (2.76) | 0.27 | 0.00 | (4.80) | 2.43 | 0.96 | 1.07 | +11.0% | |
| EPS, diluted (per share) | (2.76) | 0.27 | 0.00 | (4.80) | 2.43 | 0.96 | 1.07 | +11.0% | |
| EBITDA | (0.1) | 0.3 | 0.7 | 0.3 | 0.6 | 0.9 | 1.1 | +21.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +13.1% | |
| Weighted average shares (shares) | 208,566,296 | 216,816,592 | 273,611,144 | 273,611,144 | 273,611,144 | 273,611,144 | — | — | |
| Weighted average diluted shares (shares) | 208,566,296 | 216,816,592 | 273,611,144 | 273,611,144 | 273,611,144 | 273,611,144 | — | — | |
| Gross margin | 1.4% | 10.1% | 11.6% | 16.9% | 17.6% | 20.9% | 20.9% | −0.0 pts | |
| Operating margin | −7.2% | 5.2% | 7.7% | 5.0% | 10.8% | 14.6% | 14.6% | +0.0 pts | |
| Net margin | −20.7% | 1.2% | 0.0% | −29.2% | 14.8% | 4.4% | 4.3% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
